201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $2,961.10 | $0.00 | $2,961.10 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,504.48 | $0.00 | $1,504.48 | 86 | $28.86 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,504.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($1,504.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($23.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $971.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $361.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $15.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $3,225.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SOLID WASTE INTEREST | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($971.51) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($15.53) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($3,225.70) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($361.95) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.70) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,011.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/6/2024 | TAXES INTEREST | $0.00 | ($21.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,011.62) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,017.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($2,017.24) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,017.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($1,988.24) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($29.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($29.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,208.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,208.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($130.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,057.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,057.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,901.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,901.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,901.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,901.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,774.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,774.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,951.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,951.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,439.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,439.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,439.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,439.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,405.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,405.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,463.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,463.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,445.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,445.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,445.38 | $0.00 | $0.00 | 0 | $0.00 |